Old Invoices/Proformas

Invoice No.

A unique number assigned to every job estimate.

Enter an existing Estimate no. if you know it or F7 to search. Click on the (+) icon to create multiple invoices.

Client

Filter for specific client(s).

Enter an existing Client Code if you know it or Press F7 to Search from a List or F6 to Create a Client Code. Click on the (+) icon to select multiple Clients.

Company

Shows Company Code of job file creator. Company Code comes from the Company File.

Enter an existing Company Code if you know it or Press F7 to Search from a List or F6 to Create a Company Code.